
| 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 11.52 | 9.618 | 15.12 | 25.17 | 25.66 | |
COGS | 8.964 | 8.653 | 10.87 | 19.28 | 22.22 | |
Gross Profit | 2.556 | 0.964954 | 4.249238 | 5.888 | 3.462439 | |
Operating Expenses & Income | ||||||
Operating Income | (0.845) | (2.605) | (1.635006) | (3.838977) | (10.19) | |
Total Operating Expenses | 3.401 | 3.57 | 5.884244 | 10,436.7 | 13.65 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 3.094 | 3.743 | 5.24023 | 9,106.7 | 12.64 | |
Earnings from Continuing Operations | ||||||
Interest Expense | - | (0.019) | (0.653429) | (5.27) | (8.446812) | |
Interest Income | - | - | - | - | - | |
Income Tax Expense | (0.971) | 0.0668 | (0.515444) | 0.838055 | (0.0845) | |
Net Income | ||||||
Net Income | 0.882913 | (2.44) | (1.602013) | (10.77) | (7.357439) | |
Supplemental | ||||||
EBIT | (0.597846) | (2.420896) | (1.46403) | (4.663103) | 1.004746 | |
EBITDA | (0.533) | (2.208) | (0.976957) | (4.178) | 1.108986 | |